1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.530899   Contract reference CEA-2021-00258   Contract description: para uso de calderas ingenio porvenir   Type of Contract Goods   Contract Start: 15/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0082   Request Title ROLLOS CERAMIC FIBER Y PLANCHAS INSULACION   Description USO DE CALDERAS INGENIO PORVENIR,FIBRA DE CERAMICA Y INSULATION   Business Operation Ingenio Porvenir   Reply Reference DALSAN,SA_EXT   Type of Contract GoodsDominicana   Contract Value 241,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,000.00 0.00 36,900.00 0.00 149,750.00 241,900.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 11151513 - Fibras cerámic(...)11151513 - Fibras cerámicas 2.3.2.1.01 ROLLOS SWOOL CERAMIC FIBER BLANKET DE 1´´X 24´´X 25´´ 1,250 FT 107 88 110,000.00 0.00 18 19,800.00 0.00 133,750.00 129,800.00         2 30141508 - Aislamiento de(...)30141508 - Aislamiento de fibra 2.3.9.9.01 PLANCHAS DE INSULACION DE 2´´X 24´´X 48´´ 20 UD 800 4,750 95,000.00 0.00 18 17,100.00 0.00 16,000.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2021_3_20 p.m..Pdf Download acta adjudicacion0082-06142021114002.pdf acta adjudicacion0082-06142021114002.pdf Download cuota 0082-06142021120002.pdf cuota 0082-06142021120002.pdf Download orden dalsan firmada00258-06142021145707.pdf orden dalsan firmada00258-06142021145707.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 133,750.00  DOP ---- View 2.3.9.9.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA*DAF-CM-2021-0082 1 173,825.00  DOP Vencido 0082 fondos-05142021145104.pdf